Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 11:56:08 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : MAWSYNRAM
Fto No. : MG2102009_010922FTO_35163

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MAWSYNRAM

MG-02-009-009-004/65 (Mawkaphan)

2102009000NRG23310820220037954

01/09/2022

LEDIYOR KYNTER

2102009WL001787

LEDIYOR KYNTER

00415

SBIN0001730

1380

1380

Processed

08/09/2022

4559668530

MRS LEDIYOR KYNTER

()

SubTotal

1380

1380

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAWSYNRAM	MG2102009_010922FTO_35163	State Bank of India	SBIN0001730	MAWSYNRAM	1380

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